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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Hasanpur Majra
Type Of Transaction
Expenditures
Activity Code
65991932
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,704
Particulars
munnu ke darwaje se rinku ke darwaje tak enter locking nirman ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2088000100140532
MALIK BRICK FIELD
25,189
PFMS
Account Type:Bank
Account No.:
2088000100140532
riyasat s#47o varish ali
7,074
PFMS
Account Type:Bank
Account No.:
2088000100140532
Hariom Tiles and Traders
45,522
PFMS
Account Type:Bank
Account No.:
2088000100140532
Gupta enter prises
57,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:38:14 PM.
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